Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2024 • EIN 81-0104875
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$2,973,193
Up $78,779 (+2.7%) from 2023
Net Assets
Up$2,917,397
Up $54,091 (+1.9%) from 2023
Liabilities
Up$55,796
Up $24,688 (+79%) from 2023
Revenue
Up$234,909
Up $16,620 (+7.6%) from 2023
Expenses
Up$222,559
Up $21,037 (+10%) from 2023
Net Income
Down$12,350
Down $4,417 (-26%) from 2023
Fraternal organization fostering brotherhood and mutual benefit among its members. Raising funds for shriners hospitals for children. Payment of professional medical fees, medical professional travel, etc.
Fraternal Organization fostering brotherhood and mutual benefit amoung it members. Raising funds for Shriners Childrens payment of professional medical fees and medical travel.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,687,239 | $2,713,094 | ▲ $25,855 |
| Cash and Non-Interest-Bearing Accounts | $116,621 | $138,021 | ▲ $21,400 |
| Land, Buildings, and Equipment, Net | $74,542 | $91,354 | ▲ $16,812 |
| Savings and Temporary Cash Investments | $550 | $21,545 | ▲ $20,995 |
| Other Notes and Loans Receivable, Net | - | $5,320 | - |
| Prepaid Expenses and Deferred Charges | $1,954 | $2,854 | ▲ $900 |
| Accounts Receivable | - | $949 | - |
| Inventories for Sale or Use | $13,508 | $56 | ▼ $13,452 |
| Total Assets | $2,894,414 | $2,973,193 | ▲ $78,779 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,108 | $28,175 | ▼ $2,933 |
| Deferred Revenue | - | $27,070 | - |
| Other Liabilities | - | $551 | - |
| Total Liabilities | $31,108 | $55,796 | ▲ $24,688 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,772,180 | $2,826,271 | ▲ $54,091 |
| Net Assets With Donor Restrictions | $91,126 | $91,126 | → $0 |
| Total Net Assets Fund Balance | $2,863,306 | $2,917,397 | ▲ $54,091 |
| Total Liabilities and Net Assets / Fund Balance | $2,894,414 | $2,973,193 | ▲ $78,779 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,252 | $166,763 | - |
| Other Land Buildings | $7,560 | $1,890 | - |
| Land | $74,542 | - | - |
| Equipment | $0 | $71,778 | - |
| Name | Title |
|---|---|
| Nate Frickel | Asst Chief Rabban |
| Vern Tesch | Chief Rabban |
| Lance Smith | High Priest & Prophet |
| Will Enloe | Oriental Guide |
| Joseph Hensley | Potentate |
| David Bergeson | Recorder |
| Ron Swenson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $91,511 |
| Grants and Similar Amounts Paid | $80,705 |
| Salaries, Compensation, and Employee Benefits | $33,544 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $80,705 | - | - | $80,705 |
| Occupancy | $20,998 | $20,999 | $0 | $41,997 |
| Other Salaries and Wages | $9,402 | $9,371 | $0 | $18,773 |
| Benefits to Members | $16,799 | - | - | $16,799 |
| Current Officers, Directors, Trustees, and Key Employees | $9,000 | $3,000 | $0 | $12,000 |
| Conferences and Meetings | $10,399 | $0 | $0 | $10,399 |
| Fees for Services Accounting | $0 | $9,600 | $0 | $9,600 |
| Payment Travel Entrtnmnt Publicly Ofcl | $6,426 | $0 | $0 | $6,426 |
| Office Expenses | $2,426 | $2,174 | $0 | $4,600 |
| Advertising | $3,901 | $0 | $0 | $3,901 |
| Payroll Taxes | $1,663 | $1,108 | $0 | $2,771 |
| Fees for Services Legal | $2,489 | $0 | $0 | $2,489 |
| Insurance | $1,942 | $0 | $0 | $1,942 |
| Other Expenses | $1,895 | $0 | $0 | $1,895 |
| Travel | $681 | $0 | $0 | $681 |
| Total Functional Expenses | $175,822 | $46,737 | $0 | $222,559 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,986 |
| Fundraising Direct Expenses | $32,706 |
| Professional Fundraising Fees | $0 |
“Conflict of Interest, financial statements, or governing documents are not available for public inspection”
“Return is reviewed by the Executive Committee”
“Reviewed periodically during Divan meetings”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31108 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28175 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 949 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Fraternal Organization fostering brotherhood and mutual benefit amoung it members. Raising funds for Shriners Childrens payment of professional medical fees and medical travel. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3901 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3901 |
| IRS990/AllOtherContributionsAmt | 0 | 19691 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 16799 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 16799 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Al Bedoo Shrine Temple |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062594384 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 20673 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Billings |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138021 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10399 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10399 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 16799 |
| IRS990/CYContributionsGrantsAmt | 0 | 66165 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 80705 |
| IRS990/CYInvestmentIncomeAmt | 0 | 156537 |
| IRS990/CYOtherExpensesAmt | 0 | 91511 |
| IRS990/CYOtherRevenueAmt | 0 | 10840 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1367 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12350 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33544 |
| IRS990/CYTotalExpensesAmt | 0 | 222559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 234909 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27070 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Hospital Transportation for patients and families to Shriners Hospitals and burn centers. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Al Bedoo Temple |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 91126 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 91126 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9600 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2489 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2489 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joseph Hensley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Vern Tesch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nate Frickel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lance Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Will Enloe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Bergeson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ron Swenson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Potentate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Rabban |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Asst Chief Rabban |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | High Priest & Prophet |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Oriental Guide |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Recorder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1921 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32706 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37986 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3766 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 80705 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 80705 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3766 |
| IRS990/GrossReceiptsAmt | 0 | 267615 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5560 |
| IRS990/GroupExemptionNum | 0 | 0229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1942 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1942 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13508 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 56 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 152771 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 42653 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2687239 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2713094 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 240431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 74542 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 91354 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 331785 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 46474 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Fraternal Organization fostering brotherhood and mutual benefit amoung it members. Raising funds for Shriners Childrens payment of professional medical fees and medical travel. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2863306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2917397 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3766 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3766 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5280 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5280 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5560 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5560 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -18759 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2772180 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2826271 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20999 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20998 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41997 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2174 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2426 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4600 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Charges/Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Subscription |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 485 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1895 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 551 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9402 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18773 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5320 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1108 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1663 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2771 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1954 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2854 |
| IRS990/PrincipalOfficerNm | 0 | Bill Murphy |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 60500 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 11523 |
| IRS990/PYContributionsGrantsAmt | 0 | 118077 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 69427 |
| IRS990/PYInvestmentIncomeAmt | 0 | 80734 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 6426 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 6426 |
| IRS990/PYOtherExpensesAmt | 0 | 81787 |
| IRS990/PYOtherRevenueAmt | 0 | 19478 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16767 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38785 |
| IRS990/PYTotalExpensesAmt | 0 | 201522 |
| IRS990/PYTotalRevenueAmt | 0 | 218289 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12350 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5560 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 550 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21545 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9252 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 166763 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 176015 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71778 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 71778 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 551 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74542 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 74542 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1890 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 9450 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 91354 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 551 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Conflict of Interest, financial statements, or governing documents are not available for public inspection |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Return is reviewed by the Executive Committee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Reviewed periodically during Divan meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2894414 |
| IRS990/TotalAssetsEOYAmt | 0 | 2973193 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2894414 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2973193 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 66165 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46737 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 175822 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 222559 |
| IRS990/TotalGrossUBIAmt | 0 | 48217 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31108 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 55796 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31108 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 55796 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2863306 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2917397 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1367 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 4 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1367 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5280 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115247 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 234909 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 48217 |
| IRS990/TotalVolunteersCnt | 0 | 450 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2894414 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2973193 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 681 |
| IRS990/TravelGrp/TotalAmt | 0 | 681 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Bix 20673 |
| IRS990/USAddress/CityNm | 0 | Billings |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joseph Hensley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Potentate |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062594384 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Shriner's International |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRI |
| ReturnHeader/Filer/EIN | 0 | 810104875 |
| ReturnHeader/Filer/PhoneNum | 0 | 4062594384 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 20673 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Billings |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59104 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473552398 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Karla MacCatherine |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1735 Hollyhock St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Billings |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4068558025 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Karla MacCatherine |
| ReturnHeader/ReturnTs | 0 | 2025-07-25T13:03:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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